To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Revenue Management
Discussion List
-
Attributes populated from OM Cloud to Revenue Manegement CloudContent Which are the attributes populated as part of standard integration from OM Cloud to Revenue Management Cloud? How can we populate Customer Ship to Country from O… -
Customer Contracts-RMCSContent I'm trying to load period based contract lines and receiving an error on sublines saying " The composite key provided for the document line reference isn't valid… -
Changes from Subscription coming over as Material Changes inspite of Source Document types setupSummary Changes from Subscription coming over as Material Changes inspite of Source Document types setupContent Changes from Subscription coming over as Material Changes… -
Release 21b upgrade gives Price Periodicity error when importing Oracle Fusion Subscription ContracSummary Post Release 21b seeing a error 1. The price periodicity for the item is invalid. You must provide a valid price periodicity.Content Post upgrade of the test ins…
-
Drilldown to a RMCS Contract from a OTBI Report.Summary Am trying to create a OTBI report which allows drilldown to a RMCS Contract by clicking on Contract Number Column.Content Has anyone tried creating a OTBI report…
-
RMCS OM Integration - Extract Sales orders for Revenue ManagementSummary Customer data not available in VRM_SOURCE_DOCUMNETSContent Hi All, We are using "Extract Sales orders for Revenue Management" program to fetch data from DOO Sale…
-
How to split Bundles based on a percentageSummary How to split Bundles based on a percentageContent Our client sells products in bundles. There is a requirement to split the bundles into 2 or more child lines ba…
-
Separate Items on a Subscription into Different Contracts in RMCS?Summary Attempting to separate the items on the same subscription into different contracts in RMCSContent Hello, We are trying to separate out the different line items t…
-
How to process revision lines for Implied Obligation lines.Summary We are able to generate Implied obligations against the item and it is generating without service start date and end date. Now we want to load revised implied ob…
-
How to validate Prospective modification calculationsSummary Trying to validate the prospective modifications re-allocationContent We are trying to validate the prospective re-allocations. When we manually calculate, we ge…
-
Different Revenue Accounting as per IFRS15 and India GAAP Conventions (Multi-period accounting) whenContent We are using PL with IFRS 15 and SL with India GAAP convention. RMCS is linked to the primary ledger. We have a requirement for a certain kind of subscription to…
-
VRM Source Document lines Extensible attributes are not seen in OTBI RMCS Subject areasSummary Have defined attributes for VRM Source Document lines and have defined them as BI enabled. Looking to see if we could see them in OTBI for users to write adhoc q…
-
Accounting for Contracts with Start date in Future to add these contracts to Open ObligationsSummary We have Contracts that are booked now with a start date 3 or 4 years in future. When these are created, reviewed and Frozen in RMCS unable to create Accounting f…
-
Automate adding Items to Standalone Selling price ProfileSummary We have interface that creates items based on interface from CPQ system. Is there a Webservice or API to add them to Standalone Selling profile in Revenue Manage…
-
Behavior of Amendments coming over from SubscriptionContent Currently when a subscription line is amended for a rate change, old line is closed and a new line is created. This gets created in a new accounting contract and…
-
how to split revenue line based on customer, itemSummary recognize revenue in different accounting combinationsContent I have a requirement to split single revenue line in AR into multiple revenue lines based on item c… -
How do i map RA Interface fields to RMCS feilds.Summary I am unable to control which Columns in VRM_SOURCE_DOC_LINES are populated when a AR Transaction is interfaced to RMCSContent We have a Requirement where AR tran…
-
Billing data lines imported from Fusion Receivables are stuck in 'Not Processed' StatusSummary uploaded a AR transaction in Fusion Receivables. Extracted The Revenue Contract data and created Contracts in RMCS for the Receivables transaction. Failed when t…
-
Update Unit SSP for Account contracts sourced from Subscription in RMCS ModuleSummary Accounting team would like to maintain and control the Prices used for Revenue allocation within RMCS Module, but i am unable to update Unit SSP values in RMCS f…
-
Derive Item Revenue Account on Revenue Contracts sourced from Oracle Fusion Subscription for a custoSummary Oracle Subscription Contracts do not specify a Inventory organization so all transactions across different ledgers come with context of Item Master org. Seeded A…
-
Integration of Fusion project Contracts with Revenue Management Cloud ServicesContent Hi, Is there any documentation for the integration of Fusion project Contracts and Revenue Management cloud services to generate the Project related revenue with…
-
SSP need to calculated based on Discount % thresholdsSummary SSP need to calculated based on Discount % thresholdsContent Hi Experts, Here I have one scenario to fit into the system, For Example the list price is $160 and …
-
How can I issue more than one invoices of under one contract at the same day?Summary The business requirement that I have to deal with is that I need to issue multiple invoices to different billing address such as branches.Content I need to： ‐ i…
-
Migration Strategy in Revenue Management Cloud SystemContent Hi Team, We have Integrated EBS Service Contracts ,Order management to Revenue Management Cloud Systems. The Client wants to know how the Existing Orders/Service…
-
Sales order to AR Invoice query with Order line numberSummary Sales order to AR Invoice query with Order line numberContent Hello All, Can you pls help to get the query to get Sales order, line information for a given Invoi…
-
Uploading of Customers in Revenue Management Cloud SystemContent HI Team, We are uploading Customers using 19 sheets Excel.When we are uploading the Party_Sites we are facing this error :"The reference to the parent entity HZ_…
-
General ledger Segments When Integrating With EBS to Fusion RMCSContent Hi Team, We are working for Fusion RMCS implementation integrating from EBS to Fusion.As per our understanding for RMCS implementation,we need to setup the EBS G…
-
Billing based on milestone and recognize the revenue of advance invoiceSummary Billing based on milestone and recognize the revenue of advance invoiceContent A professional services customer has a requirement to generate invoices based on m… -
Revenue Management System options In ARContent Hi Team, We need some Clarification for The "Enable billing Documents" Column in Revenue Management Tab of EBS AR. When we Put the Transaction Sources In the Ena…
-
Customers and Items for RMCS in Fusion inventory and Receivables CloudContent Hi Team, When we Integrate EBS with RMCS ,do we need to create the customers and items manually or with FBDI templates in Fusi